FRN:
2199000165
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:This FRN is modified because the One-time charge requested is a duplicate of One-Time charge funded in FCC Form 471 #201001098, FRN 2099000924.001. Duplicative FRN Line Item 2199000165.001 One-time cost was removed and FRN was modified from$28,729.81 $ to $26,671.80 to remove charges associated with duplicate services.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,003.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,817.67
Payment Mode:
BEAR
Remaining:
$1,185.41
Last Date to Invoice:
2023-02-27
Monthly Cost:
$2,222.65
$2,222.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,671.80
$26,671.80
One Time Cost:
$2,058.01
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,729.81
$26,671.80
Requested Amount:
$17,237.89
$16,003.08